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We have an urgent requirement for below position. Please go through the requirement and Let me know if you would be interested and get back to me with your updated resume and following information ASAP. *Client: Biogen* *IT SOX Auditor* *Location: Cambridge, MA* *12+ months contract to hire(GC/Citizens only)* *Phone hire!* *Major experience I need is SOX Testing of IT Controls. (this is NOT a Software QA role)* *CISA certificate is a must.* *Role is 50% IT SOX Auditing and 50% Project Manager.* *This is an urgent role* *Description**:* Assist Technology and Business Solutions (TBS) leadership in driving quality and compliance activities to ensure the effective use of IT resources, vendors, adequacy of the internal controls, and adherence to policies and procedures as well as laws, regulations (i.e. SOX, GxP, Privacy) and industry codes. Execute IT quality and compliance activities including assessments, audits (primarily vendor) and SOX related to the identification of, IT risk areas and mitigating controls, monitoring and testing of controls, and development and implementation of resolutions to remediate control gaps. *Requirements:* - Bachelor of Science in Computer Science, Management Information Systems ( MIS) or other relevant management or technical degree with Masters Degree / MBA a plus. - Professional certifications should include CISA, CISSP, and/or CISM. CISA certification is very strongly preferred - SOX IT auditing experience is required - At least 5-8+ years of IT Auditing experience, with Big 4 or other recognized auditing firm preferred. - Industry experience in the areas of IT internal audit, Security, Quality, ITIL process a plus. - Excellent organizational, project management, written and verbal communication *SARBANES** OXLEY -* - Perform periodic IT assessments focused on the risks to the completeness and accuracy of company financial statements. - Assess the design of IT general and application key controls related to significant Company financial systems and platforms. - Perform quarterly tests of key controls to assess continual operational effectiveness. - Create work papers that document the procedures performed and deficiencies noted. - Supervise small team of IT Quality SOX testers in the executions and completion of quarterly testing. - Perform 1st line review of work papers to ensure quality. - Report key control deficiencies in formats appropriate for Company Management, Corporate Accounting and External Auditor (PwC) evaluation. - Work with Company Management to remediate control deficiencies. - Design and implement process improvements to the Companys IT SOX program to ensure effectiveness and efficiency. *RISK MANAGEMENT* - Perform IT control design assessments. - Identify and document existing controls where they exist which mitigate identified risks. - Where there are no such controls or those existing are inadequate work with IT management to develop document and implement new cost effective, efficient controls - Perform monitoring activities including operational testing to ensure controls are operating as designed - Assist in the implementation of Archer as the Companys risk and control repository and automated workflow tool for SOX testing and vendor audit and assessment. * VENDOR ASSESSMENT AND AUDIT - * - Through assessment questionnaires and audits, evaluate the design and operational effectiveness of IT controls at vendor facilities. - Develop annual risk based IT vendor audit plan using relevant factors including spend, regulatory, security, privacy, availability and strategic considerations. - Develop individual vendor risk based IT audit plans to include scope and objectives of audit as well as audit program. - Perform audits consistent with plans. Identify control vendor deficiencies (e.g. findings) that present risk to company. - Document vendor audit deficiencies and draft audit reports for Company and Vendor management. - Work with vendor and Company IT management to develop appropriate cost effective resolutions to identified control deficiencies. *Thanks* *Ankit Nagar* *Sr. Recruiter | Source Infotech Inc. Gtalk: ankit.req01 | Email: * *[email protected]* <[email protected]> *3840, Park Avenue, Suite C-205, Edison, NJ-08820* *www.sourceinfotech.com* <http://www.sourceinfotech.com/>* | * [image: 028e5fd] Certified Minority Business Enterprise (MBE) *Disclaimer:* If you are not interested in receiving our e-mails then please reply with a "REMOVE" in the subject line at [email protected] for automatic removal. And mention all the e-mail addresses to be removed with any e-mail addresses, which might be diverting the e-mails to you. 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